Amount Paid to Date Breakdown - Project 023103103

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
ARCHITECTURAL/ENGINEERING SERV (7256) $1,494.00
Distrib Area Engr Ovrhd Costs (D241) $32,338.00
Distrib equip usage (rental) (D221) $8,999.55
Distrib lab testing charges (D231) $20,062.40
Division General AND Admin. Indi (D237) $9,580.57
FEES AND OTHER CHARGES (7210) $282.00
PURCHASED CONTRACTED SERVICES (7299) $4,487.23
SAL/WAGES-CLASSANDN/C-PERM FULTM (7002) $142,192.96
TRAV IN-STATE MILEAGE (7102) $218.96